LFC1 SAP (Vendor master (transaction figures)) Table details

Dictionary Type: Table
Description: Vendor master (transaction figures)




ABAP Code to SELECT data from LFC1
Related tables to LFC1
Access table LFC1




Table field list including key, data, relationships and ABAP select examples

LFC1 is a standard SAP Table which is used to store Vendor master (transaction figures) data and is available within R/3 SAP systems depending on the version and release level.

The LFC1 table consists of various fields, each holding specific information or linking keys about Vendor master (transaction figures) data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), BUKRS (Company Code), GJAHR (Fiscal Year), ERDAT (Date on Which Record Was Created).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP LFC1 table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
BUKRSCompany Code BUKRSCHAR4LFB1BUKRSBUKC_T001
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
ERDATDate on Which Record Was Created ERDATDATS8DATUM
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
UMSAVBalance Carried Forward in Local Currency UMSAVCURR15(2) WRTV8
UM01STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM01HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM01USales in the Posting Period UMXXUCURR15(2) UMXXX
UM02STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM02HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM02USales in the Posting Period UMXXUCURR15(2) UMXXX
UM03STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM03HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM03USales in the Posting Period UMXXUCURR15(2) UMXXX
UM04STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM04HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM04USales in the Posting Period UMXXUCURR15(2) UMXXX
UM05STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM05HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM05USales in the Posting Period UMXXUCURR15(2) UMXXX
UM06STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM06HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM06USales in the Posting Period UMXXUCURR15(2) UMXXX
UM07STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM07HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM07USales in the Posting Period UMXXUCURR15(2) UMXXX
UM08STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM08HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM08USales in the Posting Period UMXXUCURR15(2) UMXXX
UM09STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM09HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM09USales in the Posting Period UMXXUCURR15(2) UMXXX
UM10STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM10HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM10USales in the Posting Period UMXXUCURR15(2) UMXXX
UM11STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM11HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM11USales in the Posting Period UMXXUCURR15(2) UMXXX
UM12STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM12HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM12USales in the Posting Period UMXXUCURR15(2) UMXXX
UM13STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM13HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM13USales in the Posting Period UMXXUCURR15(2) UMXXX
UM14STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM14HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM14USales in the Posting Period UMXXUCURR15(2) UMXXX
UM15STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM15HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM15USales in the Posting Period UMXXUCURR15(2) UMXXX
UM16STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM16HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM16USales in the Posting Period UMXXUCURR15(2) UMXXX

Key field Non-key field



How do I retrieve data from SAP table LFC1 using ABAP code

The following ABAP code Example will allow you to do a basic selection on LFC1 to SELECT all data from the table
DATA: WA_LFC1 TYPE LFC1.

SELECT SINGLE *
FROM LFC1
INTO CORRESPONDING FIELDS OF WA_LFC1
WHERE...

How to access SAP table LFC1

Within an ECC or HANA version of SAP you can also view further information about LFC1 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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